[{TableOfContents }]
!!!MONTANA STATE TAX CALCULATION
[{InsertPage page='Symmetry General State Tax Calculation Set Up' section=1}]
!!Montana State Tax Calculation
On [IPUTR], there is a list of applicable taxes to be calculated for State of Montana:
|30-000-0000-SIT-000|Montana State Tax
|30-000-0000-ER_SUTA-000|Montana State Unemployment Tax
|30-000-0000-ER_SUTA_SC-022|Montana Administrative Fund Tax
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!MT – IPRLU Set Up

The Miscellaneous Tax Parameters must be set up for the following Miscellaneous Identifiers
|FILINGSTATUS|Mandatory\\'S'-single, 'M'-married, or 'MH'-married but w/h at higher single rate.
|TOTALALLOWANCES|Optional\\Enter the total number of allowances
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!MT – ER SUTA Rate
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.

There are two options to set up the ER SUTA rate by state:
#IPUTR	
#*Enter the SUTA ER rate that is given by the government on the Override Tax Rate field.
#*This rate is applicable for the entire company within the State of Montana.
#IDGV
#*If there is a specific rate given by the government for a different State Registration #, then enter the rate on [IDGV] by ‘Reg Type’; this overrides the [IPUTR] rate.	
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!MT – Special Taxes
In order to calculate the following taxes, set up [IPPC] for these PC Usages:
				
||Usage||Description
|7370|MT-Admin Fund Tax

;IPUTR - Employer SUTA Surcharge Tax:Montana Administrative Fund Tax - The rate is assigned by the state to the employer, enter this rate to [IPUTR] Override Tax Rate.  By default, the tax will be calculated unless the [IPUTR] ‘Do Not Calculate’ toggle is checked or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’
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!MT – UPCALC Example
[Symmetry Set Up - MT_01.jpg]\\   \\
Work GEO:  30-001-782283 Dell, Montana\\   \\
[IPRLU Miscellaneous Tab|IPRLU#MiscellaneousTab]\\
Pay# 5	
|PC 8046  Res SIT Earn|= 3004.25
|PC 8056  Res SSP Earn|= 918.95
|PC 6045  Res SIT|= 164.00
|PC 6047  Res SIT Sup|= 918.95 x 6% = 55.18
|		     |= 55.00
%%information Note:[IPUTP] STATE_ROUNDING is set with value = DEFAULT or NO, the State tax results are always rounded%%

|PC 6703 SUI ER Contr|= 4269.23 x IPUTR 30-000-0000-ER_SUTA-000 Overridden Rate 0.063000
|		     |= 268.96
|		     |
|PC 6570 MT-Admin Fund Tax|= 4269.23 x IPUTR 30-000-0000-ER_SUTA_SC-022 Overridden Rate 0.012
|		     |= 51.23
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![Notes|Edit:Internal.Symmetry Set Up - NH]
[{InsertPage page='Internal.Symmetry Set Up - NH' default='Click to create a new notes page'}]


32	NH – New Hampshire


On IPUTR, there is a list of applicable Taxes to be calculated for State of New Hampshire:

	33-000-0000-ER_SUTA-000		New Hampshire State Unemployment Tax
	33-000-0000-ER_SUTA_SC-024		New Hampshire Administrative Contribution

Since there is no State Tax for New Hampshire, IPRLU Miscellaneous Tax Parameters are not required.

32.1	NH – ER SUTA Rate

User may bypass ER SUTA on IPUTR with ‘Do not Calculate’ or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’.
There are 2 options to set up ER SUTA Rate by State:

(1)	IPUTR		- enter the SUTA ER Rate that is given by the Government on the Overridden Rate field
			- this rate is applicable for the entire company for State of New Hampshire

 


(2)	IDGV		- if there is a specific rate given by the government for different State Registration #, 
				- then enter on IDGV by ‘Reg Type’, this overrides the IPUTR Rate


 

32.2	NH – Special Taxes

	If user wants to calculate the following taxes, please set up IPPC for these PC Usages:
								
Usage	Description
7410	NH-Admin Contrib Tax


	IPUTR - Employer SUTA Surcharge Tax

	New Hampshire Administrative Contribution
	- by default, the following taxes will be calculated unless IPUTR ‘Do Not Calculate’ Toggle is checked or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’


 


 

32.3	NH – Trial Calc Example

 


Work GEO:  33-009-1989087 		Alexandria, NH

IPRLU		- Since New Hampshire State has no State tax, no need to set up
		- Note: State Taxable Earnings will still be derived and stored for reference.

	PC 8046  Res SIT Earn		= 2183.31
	PC 8056  Res SSP Earn		= 908.25
PC 6042  Res SIT		= No State Tax
PC 6052  Res SIT Sup		= No State Sup Tax

	PC 6703 SUI ER Contr		= 3403.85 x IPUTR 33-000-0000-ER_SUTA-000 Overridden Rate 0.09
					= 306.35

	PC 8610 NH-Admin Contrib Tax	= 3403.85 x IPUTR 33-000-0000-ER_SUTA_SC-024 Rate .0002
					= 6.81